Totals
- Total revenue
- $547,285
- Total expenses
- $563,254
- Contributions and grants received
- $230,156
- Grants paid
- $0
- Program service revenue
- $316,756
- Investment income
- $373
- Other revenue
- $0
- Total assets, end of year
- $285,318
- Total liabilities, end of year
- $106,372
- Net assets or fund balances, end of year
- $178,946
- Program services expenses (Part IX)
- $450,703
- Management and general expenses
- $112,551
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $450,703
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$201,678
-
1e · Government grants (contributions)
$27,000
-
1f · All other contributions, gifts and grants
$1,478
-
2a · Program service revenue: AMBULANCE/RESCUE SERVI
total $316,756 · related or exempt $316,756
-
3 · Investment income
total $373 · related or exempt $373
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,349 · program services $36,675 · management and general $36,674
-
7 · Other salaries and wages
total $252,055 · program services $252,055
-
9 · Other employee benefits
total $10,361 · program services $9,118 · management and general $1,243
-
10 · Payroll taxes
total $27,300 · program services $24,024 · management and general $3,276
-
11c · Fees: accounting
total $2,938 · management and general $2,938
-
13 · Office expenses
total $1,375 · management and general $1,375
-
14 · Information technology
total $3,815 · management and general $3,815
-
17 · Travel
total $12,220 · management and general $12,220
-
20 · Interest
total $7,001 · management and general $7,001
-
22 · Depreciation, depletion and amortization
total $10,000 · management and general $10,000
-
23 · Insurance
total $29,182 · program services $14,511 · management and general $14,671
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $114,320 · program services $114,320
-
24b · Other expenses: UTILITIES
total $12,678 · management and general $12,678
-
24c · Other expenses: BUILDING MAINTENANCE
total $5,130 · management and general $5,130
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $1,051 · management and general $1,051
-
24e · All other expenses
total $479 · management and general $479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,428 · end of year $38,296
-
2 · Savings and temporary cash investments
beginning of year $7,282 · end of year $12,978
-
4 · Accounts receivable
beginning of year $500 · end of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$403,667
-
10b · Land, buildings and equipment: accumulated depreciation
$170,873
-
10c · Land, buildings and equipment, net
beginning of year $239,794 · end of year $232,794
-
17 · Accounts payable and accrued expenses
beginning of year $5,052 · end of year $1,124
-
23 · Secured mortgages and notes payable
beginning of year $103,394 · end of year $104,021
-
25 · Other liabilities
beginning of year $643 · end of year $1,227
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $194,915 · end of year $178,946
Mission and programs · 2022
Mission
NON-PROFIT AMBULANCE SERVICE PROVIDING 24/7 COVERAGE FOR OUR COMMUNITY AND THE SURROUNDING AREA.
-
NON-PROFIT AMBULANCE SERVICE PROVIDING 24/7 COVERAGE FOR OUR COMMUNITY AND THE SURROUNDING AREA.
Expenses $450,703 · Revenue $316,756
As filed on the 2022 return.
Listed in Part VII
-
SEAN GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MAYRENE GRANGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
TOMMY WATSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DEBORAH TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JARROD WHITTEN
CHIEF OF OPERATIONS
- Total calculated
- $73,349
- From this org
- $73,349
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302519349300520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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